Point Isabel Independent School District

Audits
3
Findings
8
Total Expended
$30.61M
Latest Accepted
2024-11-29
Location: Port Isabel, TX
UEI: WL2KEQAJDHJ9 EIN: 746001922

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfredo Vera Jr., Cpa Principal Auditee
Christy Gonzalez CHIEF FINANCIAL OFFICER Auditee
Carlos Cascos Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330238 2024 2024-11-29 Cascos & Associates PC $8.71M
4202 2023 2023-11-27 Cascos & Associates PC $11.77M
35678 2022 2022-11-14 Cascos & Associates PC $10.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4202 2023 2023-11-27 578887 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 578886 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 578885 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 578884 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 2445 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 2444 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 2443 2023-001 Significant Deficiency - N
4202 2023 2023-11-27 2442 2023-001 Significant Deficiency - N